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市北B股 (900902)


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流通市值: 市盈率: 52周最高:0.46 52周最低:0.306

市北B股(900902) 资产负债表

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报告日期
资产
流动资产
货币资金(万元)
结算备付金(万元)
拆出资金(万元)
交易性金融资产(万元)
衍生金融资产(万元)
应收票据(万元)
应收账款(万元)
预付款项(万元)
应收保费(万元)
应收分保账款(万元)
应收分保合同准备金(万元)
应收利息(万元)
应收股利(万元)
其他应收款(万元)
应收出口退税(万元)
应收补贴款(万元)
应收保证金(万元)
内部应收款(万元)
买入返售金融资产(万元)
存货(万元)
待摊费用(万元)
待处理流动资产损益(万元)
一年内到期的非流动资产(万元)
其他流动资产(万元)
流动资产合计(万元)
非流动资产
发放贷款及垫款(万元)
可供出售金融资产(万元)
持有至到期投资(万元)
长期应收款(万元)
长期股权投资(万元)
其他长期投资(万元)
投资性房地产(万元)
固定资产原值(万元)
累计折旧(万元)
固定资产净值(万元)
固定资产减值准备(万元)
固定资产(万元)
在建工程(万元)
工程物资(万元)
固定资产清理(万元)
生产性生物资产(万元)
公益性生物资产(万元)
油气资产(万元)
无形资产(万元)
开发支出(万元)
商誉(万元)
长期待摊费用(万元)
股权分置流通权(万元)
递延所得税资产(万元)
其他非流动资产(万元)
非流动资产合计(万元)
资产总计(万元)
负债
流动负债
短期借款(万元)
向中央银行借款(万元)
吸收存款及同业存放(万元)
拆入资金(万元)
交易性金融负债(万元)
衍生金融负债(万元)
应付票据(万元)
应付账款(万元)
预收账款(万元)
卖出回购金融资产款(万元)
应付手续费及佣金(万元)
应付职工薪酬(万元)
应交税费(万元)
应付利息(万元)
应付股利(万元)
其他应交款(万元)
应付保证金(万元)
内部应付款(万元)
其他应付款(万元)
预提费用(万元)
预计流动负债(万元)
应付分保账款(万元)
保险合同准备金(万元)
代理买卖证券款(万元)
代理承销证券款(万元)
国际票证结算(万元)
国内票证结算(万元)
递延收益(万元)
应付短期债券(万元)
一年内到期的非流动负债(万元)
其他流动负债(万元)
流动负债合计(万元)
非流动负债
长期借款(万元)
应付债券(万元)
长期应付款(万元)
专项应付款(万元)
预计非流动负债(万元)
长期递延收益(万元)
递延所得税负债(万元)
其他非流动负债(万元)
非流动负债合计(万元)
负债合计(万元)
股东权益
实收资本(或股本)(万元)
资本公积(万元)
减:库存股(万元)
专项储备(万元)
盈余公积(万元)
一般风险准备(万元)
未确定的投资损失(万元)
未分配利润(万元)
拟分配现金股利(万元)
外币报表折算差额(万元)
归属于母公司股东权益合计(万元)
少数股东权益(万元)
所有者权益(或股东权益)合计(万元)
负债和所有者权益(或股东权益)总计(万元)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
135,882154,994292,603214,088155,317188,18892,293174,983173,352119,553150,094216,438194,194206,985259,418336,311237,710104,24145,786122,16220,2416,7377,22621,80128,02613,24714,21010,09140,12626,17320,75434,42839,72620,31428,85232,40926,52029,82928,98334,06532,60835,99537,59542,39948,96510,86315,39117,65410,6209,0169,50413,31811,27012,80814,30716,113
----------------------------------------------------------------------------------0--0--0------0--0------0
----------------------------------------------------------------------------------0--0--0------0--0------0
5,2235,1515,3085,4615,6625,7847,116--------------------------------------------------------------------0--0--0------0--111,678--316
----------------------------------------------------------------------------------0--0--0------0--0------0
------------------------------------------------------------------50010,14512,0319,7887,8155,6683,3153,3764,6162,9911,3902,8223,2292,8966,1344975181,4009,7783,1833,2391,5628,490
9,27743,28465,43641,4877,2936,0665,9526,5938,0416,7185,8994,87418,62119,1144,7365,3415,18714,11023,35043,0491,9631,8291,1502,7111,1781,0951,49913,1456,7113,2148,22910,4713,5827,2279,8458,27011,2238,3097,0516,4097,9807,5359,5667,5478,6656,4765,0424,79814,85416,81415,07113,10217,02317,21815,70113,965
1,342277184232337300201932265411731575832705961321,1411591,526461628486211534669580----5,4005,4005,4005,7442,7292,2271,9713,3242,3842,9883,4952,3469929535454095384914364721,1318445381,2301,7471,3391,277
----------------------------------------------------119----------------------------0--0--0------0--0------0
----------------------------------------------------------------------------------0--0--0------0--0------0
----------------------------------------------------------------------------------0--0--0------0--0------0
--------425----------------------------------------------------------124731041678616111314783170--0------0--0------0
--10------8----2252222222222------2----------------------------------0--0--0------0--0------0
--15,661--45,002--30,148--13,741--18,99317,04414,97014,34915,89253,6426,25724,89175,31724,55523,2674,4171,85956,04939,9237295,0795352,60814,62214,39714,2835,8392542,3872262153164411,0442832,0233471,238644311,0648542041,2461,0977281052,5282,5312,178414
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931,7121,007,105845,910799,779691,263938,328909,307872,562537,543518,051515,457518,085653,096636,569519,240524,588496,152504,425492,657353,385500,619474,648189,129128,251112,49189,27687,10489,83344,83434,83036,86435,31449,18911,86310,1818,0579,0719,27511,74511,24810,9969,2938,7718,37011,29914,05116,54618,25518,38123,00223,99819,50434,70133,66333,32929,021
----------------------------------------------------------------------------------0--0--0------0--0------0
----------------------------------------------------------------------------------0--0--0------0--0------0
----------------------------------------------------------------------------------0--0--0------0--0------0
10,94712,0488,84511,39111,18011,31410,8159,5517,2638,5843,4706,50614,29112,48710,79410,0521,036874----------------------------------------------0--0--0------0--0------33
1,112,1381,238,5291,250,6791,117,440901,6691,180,1361,055,8911,077,624790,537672,465692,139761,033895,137891,318848,429882,682766,119699,127587,876542,327527,867485,558253,576192,704142,459109,365104,046115,677106,29384,01485,53091,45198,49545,02061,60063,02660,34658,22057,56658,97559,44158,92561,19760,48572,59136,22141,22047,48046,06951,57851,54556,35571,61371,20568,42069,330
----------------------------------------------------------------------------------0--0--0------0--0------0
--------------32,53332,68226,75528,38128,80822,95417,25518,52715,72515,7207,5197,51911,0619,13211,05611,05611,05611,056------------------1,4821,2802,2172,8463,2353,5323,4692,7864,3484,2933,9554,8123,5172,00314,55515,0249,64711,0064,0454,709--2,630
----------------------------------------------------------------------------------0--0--0------0--0------0
----------------------------------------------------------------------------------0--0--0------0--0------0
179,290172,943173,031173,124172,846166,397162,323160,443135,087134,467126,974127,121132,665130,852124,898124,890105,42761,11561,68061,83177,08477,32761,11161,31268,91065,44464,20456,31933,95639,52236,96636,87031,8412072072072072072072072072072072072073292072073674441,2471,2571,8051,8852,6911,934
----------------------------------------------------------------------------------0--0--0------0--0------0
479,012483,417488,020492,246589,530349,522352,781355,934367,729371,039341,299344,324244,095244,078246,984248,471250,344242,127244,931246,33085,74986,56546,49546,90047,29247,70447,30339,40326,84327,07227,30027,52918,7531255,0655,0845,1865,2065,2275,2515,2965,3415,3865,4315,5895,6365,5655,61010,98811,06411,17411,26811,12211,20611,31117,212
--5,353--5,346--5,374--5,371--5,367--5,346--5,381--5,401--17,086--17,082--16,857--16,780--5,322--5,325--2,039--2,035--26,309--64,786--66,135--66,432--76,368--77,731--77,743--78,175--76,130--76,197--79,149--79,843
--3,660--3,399--3,155--2,900--2,657--2,397--2,194--1,975--2,415--1,979--1,543--1,040--786--554--430--320--20,710--41,519--41,996--41,745--45,789--46,181--45,684--45,361--45,490--45,058--45,346--44,908
--1,693--1,947--2,220--2,471--2,710--2,949--3,187--3,426--14,671--15,103--15,314--15,739--4,536--4,771--1,609--1,715--5,599--23,268--24,139--24,687--30,579--31,549--32,059--32,814--30,641--31,139--33,803--34,934
------------------------------------------------------------------3,376--11,246--11,248--11,292--11,585--11,671--11,607--11,697--12,268--12,270--7,219--7,676
--1,693--1,947--2,220--2,4712,5782,7102,8222,9493,0753,1873,3193,4263,55114,67114,88615,10315,09915,31415,52315,7394,4104,5364,6444,7711,5611,6091,6651,7152152,22311,86712,02112,68712,89113,22013,39618,82218,99419,59619,87820,09320,45220,76521,11718,18418,37218,59718,86926,21226,58427,23627,258
--169--33--152------------1------190162132251,8561,8211,6031,181684609--7556------1,576--------722--7090--3416--21421715028884712624290
----------------------------------------------------75----------------------------0--0--0------0--0------0
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24281316192225182224273033353436353839191819161714159----------136--1,4451,4501,4551,4611,4661,4711,4761,4821,5571,5641,5821,5901,6081,6162,5282,5422,5592,5813,2003,2223,2442,659
----------------------------------------------------------------------------------0--0--0------0--0------0
----------------------------------------------------------------------------------0--0--0------0--0------0
3,1103,2993,5403,7312,5822,4202,5652,7112,8613,0073,1523,2983,2363,3833,5283,6732,1292,5932,6112,687323357----------------------548551554556559562565567570573575579581578586583592597597------608
----------------------------------------------------------------------------------0--0--0------0--0------0
2,1132,1482,1202,1231,3021,3521,3351,3362,9662,9232,5392,3514,3384,1302,7942,7971,1201,2521,1551,17527341037638020613744107172115151----------------0--0--0------0--0------0
------500------------------2,2252,1472,14725,00025,00025,000--------------------------------------------0--0--0------0--0------0
760,482699,183699,082703,853798,078551,506550,436555,445543,925540,925505,193508,881410,397405,146402,231401,165403,516354,477357,953338,229189,534192,870136,180136,585132,572118,444116,278100,67562,43368,22465,94666,12852,5223,10320,61720,59722,30923,17623,93924,42229,84529,38031,67631,94832,00533,43432,25731,13947,42048,25543,97145,60747,26848,31845,10752,592
1,872,6201,937,7121,949,7611,821,2931,699,7471,731,6431,606,3271,633,0691,334,4621,213,3901,197,3321,269,9141,305,5341,296,4651,250,6591,283,8471,169,6361,053,605945,829880,556717,401678,428389,755329,290275,031227,809220,324216,352168,725152,238151,475157,580151,01748,12482,21783,62282,65581,39681,50583,39789,28688,30592,87392,433104,59669,65573,47778,61993,48999,83495,516101,962118,881119,524113,527121,921
135,000145,000115,000120,60085,60095,60045,60045,60055,60056,60056,600116,600166,600166,600156,600146,60040,00086,00082,000110,00086,50081,50064,00050,00034,00015,00015,00010,000--------------------------0--05009,67610,06012,42014,12014,12015,00017,46816,20017,22018,02021,691
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----------------------------------------------------------------------------------0--0--00000--0------0
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------------------------------------------------------------------4501,3201,372502--------420420217--1,3032,1981,8351,4505001,9652,9654,0003,7003838
30,03557,55372,79086,12038,24254,808--41,023--49,18820,01360,17728,73232,81918,80445,21122,88336,84634,56953,75819,47718,91916,88720,0199,14121921910,1429269871,9592,3953,4575,42410,0749,2049,49810,7739,5169,6548,5577,1946,8186,91215,26518,72919,81822,00927,48728,26327,72027,22721,68523,48322,94126,862
4,1167,5895,1305,9796,4054,7105,2694,0744,2985,8157,9497,602116,093115,681119,464107,36179,03680,0702,2501,8071,1696182261002422,6273,7003,5363202337321994027,76810,21310,79810,4426,5479,47710,0914,8414,0903,9652,9152,9171,4852,7092,9986,1049,9436,9437,6787,7435,2206,6275,312
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656885795121218743154316814383423625211212341442440--1112265------50--4195419235645555609736216198181,4026806936831,0316657277331,7308479649441,297
16,03116,01712,51212,5843,3775,7346,93315,5365,0026,83614,80637,57010,45113,88713,05216,9077,9809,26012,12016,062406499165554115-4808106,2324,1067,7397,1778,7229,432221-374177148436-260-611-132831915910755-471-867165-55-534-1,177-681-620-540-432
7,68510,3696,8763,7247,37910,2486,6253,6063,8112,2881,4096703,2282,3131,5436803,2382,3731,6015693264062752501701111087753----36------------------0--0--0------0--0------0
----------------------------------------0147------1,756------1,586----------------------0--0--0------0--0------0
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--98,629--94,201--89,691--89,493--86,97986,93078,10773,53565,10252,00250,70768,33387,90561,91770,65596,671115,38761,91340,61533,27926,40325,41525,5379,28110,21112,38111,9351,94118,06243,52643,91444,76545,10245,47945,83551,37351,48353,45853,3481,2761,0821,1301,5411,7671,5672,4332,8053,3023,3683,6983,662
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380,315235,487194,270134,25845,04054,32051,55052,06011,80011,80011,300111,450110,950179,85077,85083,80019,8505,4005,4008,8004,8004,800--1,7507507007005505504004008,00019,400----------------0--0--0------0--0------0
--2526,3293,434--------------------------------------------------------------------------0--0--0------0--0------0
675,012570,963509,463461,694277,386315,122242,039252,135216,100219,549199,022412,989509,626576,285439,338451,891241,341307,867199,869261,991209,354222,280143,469113,72977,69746,34845,96456,33815,23721,15722,64931,33734,63232,34465,30066,38865,91963,41264,77265,94365,26063,88865,67064,85320,74633,02236,12840,96751,75855,06554,26058,69653,09653,33651,72758,429
142,873308,463348,887372,277371,684371,713314,384334,122273,254289,109295,829153,529113,73138,631138,631157,681251,114291,464294,964169,964162,634160,634102,93480,73463,86250,25042,80628,56029,15011,60011,60010,50010,000----------------0--0--0------0--0408408408408
229,577229,547229,517229,492312,824312,760312,696312,642229,27289,64989,61489,58489,54989,51689,48689,45489,42689,39389,36189,330------------------------------------------0--0--0------0--0------0
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4745325916497077658238819399971,0551,1137587918258598939269609941,0281,0611,1291,129----------------------------------0--0------------------------
2,1632,1632,1632,2261,6941,5341,5445156354816532107----------------------------------------1611312493443724164073045385304796084141871,8881,9591,2661,470------273
------------------------------------------------1,1631,1961,2301,2641,3501,3501,3501,350900----------------0--0--0------0--0------0
375,087540,705581,157604,643686,909686,772629,447647,696503,521379,789386,546244,391204,069129,045228,942247,993341,433381,784385,285260,288163,662161,696104,06381,86365,02551,44644,03629,82430,50012,95012,95011,85010,900016113124934437241640730453853052,5156084141871,8881,9591,2661,470408408408681
1,050,0991,111,6681,090,6201,066,338964,2961,001,894871,485899,831719,621599,338585,567657,380713,696705,330668,280699,884582,774689,651585,154522,278373,016383,976247,532195,592142,72297,79490,00086,16245,73734,10735,59943,18745,53232,34465,46166,51866,16963,75665,14466,35965,66664,19366,20865,38373,26033,63036,54241,15353,64757,02355,52660,16653,50453,74452,13659,110
187,330187,330187,330187,330187,330187,330187,330187,330187,330187,330187,330187,330187,330187,33093,66593,66593,66576,03076,03076,03076,03071,22856,64556,64556,64556,64556,64556,64556,64556,64556,64556,64556,64556,64556,64556,64556,64556,64556,64556,64556,64556,64556,64556,64556,64556,64556,64556,64556,64556,64556,64556,64556,64556,64556,64556,645
308,326308,326308,326308,326308,326308,326308,326308,326308,326308,326308,326308,326308,326308,326401,992401,991404,218154,243154,243154,243154,243112,45027,28027,28027,28027,28027,28027,28027,28027,28027,28027,28027,2809,57310,48510,31410,98711,52111,67811,93111,87711,29712,62512,57712,29013,01911,91810,63117,88718,28514,36015,51510,91011,2857,1878,732
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6,3206,3206,3206,3204,9884,9884,9674,9674,6584,6584,6584,6583,5413,5413,5413,5412,5152,5152,5152,5152,5152,5152,3622,3622,3142,3142,3142,3142,2222,2222,2222,2222,2223563563563563563563563563563563563563563563563563563563561,1521,1521,152356
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----------------------------------------------------------------------------------0--0--0------0--0------0
129,001132,907142,119125,602108,303106,735111,733110,00492,27791,55289,01388,79874,94273,64167,09068,64170,72361,69058,10655,84140,79341,81341,35542,52141,99642,79743,04942,85535,84730,95628,80127,35118,501-50,968-50,903-50,385-51,597-51,003-52,311-51,887-45,470-44,399-43,198-42,783-38,480-34,586-32,588-30,794-35,933-33,419-32,363-31,750-4,442-4,458-4,735-3,968
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630,977634,884644,096627,578608,948607,380612,357610,781590,384589,714588,394589,099574,235573,160566,288567,838571,122294,478290,894288,629273,581228,005127,641128,807128,235129,035129,288129,094121,994117,103114,948113,498104,64715,60616,58316,93016,39017,51916,36917,04523,40823,89826,42726,79530,81135,43436,33136,83838,95541,86738,99740,76664,26664,62460,24961,765
191,544191,160215,045127,377126,503122,369122,485122,45724,45724,33823,37123,43517,60317,97516,09216,12515,74069,47669,78169,64970,80466,44614,5824,8914,0749801,0361,0969951,02892989583817417317496121-7-72122142372555255916046288889449931,0301,1111,1551,1421,046
822,521826,044859,141754,955735,451729,749734,842733,238614,841614,052611,765612,534591,839591,135582,379583,963586,862363,954360,675358,278344,385294,452142,223133,698132,309130,015130,324130,190122,988118,131115,877114,393105,48515,77916,75617,10416,48617,64016,36217,03823,62024,11326,66527,05031,33636,02536,93537,46639,84242,81039,99041,79665,37665,77961,39162,811
1,872,6201,937,7121,949,7611,821,2931,699,7471,731,6431,606,3271,633,0691,334,4621,213,3901,197,3321,269,9141,305,5341,296,4651,250,6591,283,8471,169,6361,053,605945,829880,556717,401678,428389,755329,290275,031227,809220,324216,352168,725152,238151,475157,580151,01748,12482,21783,62282,65581,39681,50583,39789,28688,30592,87392,433104,59669,65573,47778,61993,48999,83495,516101,962118,881119,524113,527121,921
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